LYZE LABS™Controlled document
LZ-SOP-QA-03Revision 2

Corrective and Preventive Action

How a problem is fixed at its cause rather than at the instance. A single failed batch is a rejection; a pattern is a system problem and is handled as one.

Document control

Document referenceLZ-SOP-QA-03
Revision2
Effective fromFebruary 6, 2026
Next review dueFebruary 6, 2027
Document ownerQuality Assurance
CoversCAPA

Provisions

  1. Every deviation, complaint and out-of-specification result is logged and assessed for a wider cause
  2. Corrective action addresses the cause; preventive action addresses whether the same cause can arise elsewhere
  3. Actions carry an owner and a due date, and are verified as effective before closure
  4. A recurring cause at one manufacturing source triggers re-qualification or a change of source, not repeated rejection
Scope. This document forms part of the Lyze Labs quality system and applies to research reference material supplied for in vitro laboratory use. It is not a marketing authorisation, a regulatory approval, or a claim that material may be used in humans.

Document control. LZ-SOP-QA-03 is an internal controlled document reference in the Lyze Labs namespace. It is not an accreditation or certification number issued by an external body. A superseded revision is archived rather than destroyed, so what was in force on any given date can be established.

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